Anonymous
06 January 2010 at 11:42

ER-1 Returns

We have taken excise registration in july 2007 as a manufacturer and factory under construction till date, shall we need to file monthly returns and what about input credits on machineries and others..pl.advise in detail



Anonymous
05 January 2010 at 17:56

credit of GTA on Excise

We are manufacturer of goods registered in Excise also

Suppose We pay Service Tax on freight @ 25%

and we are not claim input credit of service tax
on the time of excise duty payment can we claim cenvat credit of service in excise.
if yes kindly also give notification number (if any) Rule 8 ( if any)



Anonymous
05 January 2010 at 16:48

goods

can any one tel me abut d concept of MARKETABILITY of goods in excise???


CA Dron Bharadwaj
05 January 2010 at 10:57

Method of Depreciation

My client is a PSU(in electricity industry) and it has switched to depreciation as per Companies Act.
They are using the SLM method of depreciation.
So i want to know that is there any logic behind the concept,where to use WDV method and where to use SLM ?



Anonymous
04 January 2010 at 12:05

Dealership Excise

Hello Sir,
I have my manufacture unit in Palghar, Maharashtra having manufacturing excise licence. My office is in Mumbai having dealer excise licence. To sale my product in very small quantity, I am doing retailing activity from my office. I am removing my material from my factory to my office with excise gate pass. After that retail sale is done on commercial tax invoice from this office to all end users. The annual turnover of my office is not more than 24 Lacs.
For very small amount of sale I had taken Dealer excise licence, as it is suggested by my consultant(As per his view, same proprietor can not do any trading or manufacturing activity without excise licence.)
As I am not doing any trading activity other than selling my own product, & I have no plan to pass excise modvat to end user.
Please give me solution to overcome from this paperwork & is it possible to surrender my dealer excise licence?

Regards


Arvind Sen
04 January 2010 at 11:36

expansion of capacity

We have expansion new plant in same premises of existing unit .
is it legal procedure for inform to Central Excise department ?


shiv shankar

respected sir/madam,
Can Cenvat credit be availed when CVD and SAD has been paid through debit to DEPB scrip. in light of tribunal decision on M/s Polyhose case and then sommersaulted in M/s Essar steels read with Notification 96/2004 it reminds me of a series of book on chicken soup can nw be written on customs. kindly clarify what is to be done finally as debiting DEPB scrip is availing benefit of exemption benefit and not payment of duty which is a desideratum for taking Cenvat Credit?
thanxx
shiv shankar ghosh,
Hyderabad,


Guest
03 January 2010 at 11:10

Export Details.

Dear friends,

We have a central Excise Regstration. But now we are one conginement is export FOB Basis. what is formlities for export Please help me. send the details for export procedurers please guide me.

Thaks for You,
Ganesh.



Anonymous
02 January 2010 at 17:43

Sample Sale

Sir,

Do we need to raise a Excise Invoice for making a sample sale for which party is not going to make payment for the same.

What will be the accounting treatement.

Please clarify.

Regards


pramod
02 January 2010 at 16:58

Credit of Excise duty on Export

A is manufacturer who sell the goods to B who is trader passing excise duty then B trader sell it to C who is Exporter. Whether C can take credit of Excise duty?

If C is also a trader and sold it to D who exports the Same. Whether D can take Credit of Excise duty?

2nd Query
Nuts and bolts which are used in electricity structures to join steel rods whether we can take credit on nuts and bolts. Company is infrastrucsture company.






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